PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | UNISON SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 2200 19091632745 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 19080602491 | n/a | Gas Generating and Purifying Equipment: Hydrogen, | 111 | 09/17/2019 | Paid | $1,950.00 |